GAO:优先开放建议:能源部(2025) 26页

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Page 1 GAO-25-108093
441 G St. N.W.
Washington, DC 20548
Comptroller General
of the United States
April 11, 2025
The Honorable Chris Wright
Secretary of Energy
U.S. Department of Energy
1000 Independence Ave., SW
Washington, DC 20585
Priority Open Recommendations: Department of Energy
Dear Secretary Wright:
Congratulations on your recent appointment. The purpose of this letter is to call your personal
attention to six areas affecting DOE’s mission based on prior GAO work and the 30 open priority
recommendations to the department, which are enclosed.
1
Additionally, there are 227 other
open recommendations that we will continue to work with your staff to address.
We are highlighting the following areas that warrant timely and focused attention. Specifically:
Improving contract, project, and program management. DOE’s acquisition and program
management for the National Nuclear Security Administration (NNSA) and Office of
Environmental Management (EM) is one of the areas on our High-Risk List
. Historically, DOE
has struggled to manage programs and projects, including mitigating the risks of uncontrolled
changes to scope, cost, and schedule and meeting program and project goals. We identified
several priority recommendations to improve DOE’s management of its contracts, major
projects, and programs. For example, we recommended that EM hold contractors accountable
for maintaining a compliant Earned Value Management System to better oversee contractor
performance on capital projects and develop effective program-wide performance metrics on
reducing risks and costs of hazardous and radioactive waste cleanup. We also recommended
that DOE document oversight processes for large nuclear energy demonstration projects to
strengthen oversight and improve project performance. Further, we recommended that DOE
consistently compare the inventories of software licenses that are currently in use with
information on purchased licenses.
Addressing nuclear modernization challenges. NNSA is undergoing an ambitious, decades-
long, and costly effort to modernize the nation’s nuclear security enterprise and the weapons in
the U.S. stockpile. We identified several priority recommendations in this area to improve
NNSA’s ability to manage its enterprise and production modernization efforts. To provide NNSA
with a more structured and defensible approach to managing the billions of dollars of work in its
Weapons Activities portfolio, we recommended NNSA establish an enterprise-wide portfolio
management framework for its weapons stockpile and infrastructure maintenance and
1
GAO considers a recommendation to be a priority if when implemented, it may significantly improve government
operations, for example, by realizing large dollar savings; eliminating mismanagement, fraud, and abuse; or making
progress toward addressing a high-risk or duplication issue.
资源描述:

这是美国政府问责局(GAO)于2025年4月11日致美国能源部部长克里斯·赖特的信,强调了六个需及时关注的领域。 1. **改善合同、项目和计划管理**:美国能源部在国家核安全管理局和环境管理办公室的采购与计划管理方面存在问题,需改进合同、项目和计划管理,包括明确责任、制定指标、加强监督等。 2. **应对核现代化挑战**:国家核安全局正在进行核现代化工作,面临诸多挑战,需加强企业和生产现代化管理,如制定框架、完善计划等。 3. **解决能源部的环境和处置责任**:联邦政府的环境责任不断增加,能源部需采取措施,如暂停汉福德高放废物处理设施建设、制定国家框架等,以更好地管理清理和处置活动。 4. **解决战略人力资本管理问题**:关键技能差距影响政府服务,能源部在战略人力资本管理方面存在不足,需修订劳动力规划、评估招聘和保留行动效果。 5. **增强能源可靠性、安全性和弹性**:美国能源基础设施面临风险,能源部需采取措施,如定期审查战略石油储备、制定弹性规划工具和战略等,以提高能源基础设施的可靠性、安全性和弹性。 6. **应对内部威胁和网络安全风险**:联邦机构和关键基础设施依赖技术系统,能源部需加强网络安全风险管理,如制定电网网络安全战略、完善内部威胁计划等。

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